Check Registry

Date Range:

From: *

E.g., 05/23/2021

To: *

E.g., 05/23/2021

Payee/Vendor Name:

Check/Advice Number:

Vendor Invoice#:

Minimum Amount:

Date	Check/Advice #	Payee/Vendor Name	A/P Doc #	Vendor Inv #	NET
Dec-03-25	B1159765	CRISIS INTERVENTION TRANSPORTATION LLC	Z2603140	3748	113.00
Dec-03-25	B1159765	CRISIS INTERVENTION TRANSPORTATION LLC	Z2603140	3749	340.00
Dec-03-25	B1159765	CRISIS INTERVENTION TRANSPORTATION LLC	Z2603140	3750	155.00
Dec-03-25	B1159765	CRISIS INTERVENTION TRANSPORTATION LLC	Z2603140	3751	145.00
Check Total					753.00

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